American Welding Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Klassen Corporation at
Federal Construction Project by unknown general contractor at
Seller Ave Yeager Blvd, Edwards Air Force Base, CA 93523
Federal Construction Project by unknown general contractor at
YEAGER BL S FLIGHTLINE RD, Edwards, CA 93523
Commercial Construction Project by Webb Builders Construction at
Federal Construction Project by unknown general contractor at
swann ave thompson ave, Edwards, CA 93523
Commercial Construction Project by unknown general contractor at
3082 Glendower St, Rosamond, CA 93560
Commercial Construction Project by unknown general contractor at
S WOLFE AVE HOGLAND DR EDWARDS CA DO NOT CALL BEFORE 630 AM, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
3243 E Ave R-8, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
3243 E Ave R, Palmdale, CA 93550
Commercial Construction Project by unknown general contractor at
44711 Cedar Ave, Lancaster, CA 93534
State / County Construction Project by unknown general contractor at
1555 West ave H10, Lancaster, CA 93536
Commercial Construction Project by unknown general contractor at
2207 w ave m12, Palmdale, CA 93551
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%